[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002025-07-227646Actual
105041542.002023-08-227665Actual
371192259.002025-09-217663Actual
140473437.002023-11-217667Actual
24105558.002024-09-207617Actual
1210787.002022-12-227663Actual
63541800.002023-04-237666Budget
1938653.952024-04-2276511Actual
155304205.002024-01-227663Actual
29520187.002025-02-207646Actual
241397952.002024-09-207667Actual
1626675.232024-01-2276311Actual
24225417.762024-09-207628Actual
2711500.002022-11-217664Budget
27598251.832024-12-2176311Actual
26144542.002024-11-207666Actual
3719380.002023-02-217615Budget
27980751.002025-01-217613Actual
35528170.982025-07-2276211Actual
87405403.002023-06-247667Actual
30592107.002025-03-237626Actual
188103137.002024-04-227665Actual
21120515.002024-06-237617Actual
55585289.062023-03-247668Actual

Generated 2025-12-21 10:06:20.586 UTC